- Performing reconciliations of supplier statements
- Payment of purchase ledger invoices via weekly BACS and SEPA files
- Creating manual payments for ad hoc bank transfers
- Raising sale invoices, post receipts & reconcile customer accounts
- Journal postings for bank interest and any other receipts / payments to the general ledger
- Performing monthly bank reconciliations
- Timely completion of month end ledger closing processes
- MS Office package, especially Excel
- Familiarity with other European languages would be an advantage
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Administrator (Membership Administrator ) - Leeds, United Kingdom - Sharp Consultancy
Description
We are currently seeking a proactive and detail-oriented Accounts Administrator to join the Purchase Ledger / Finance team on a permanent basis in this particular clients central Leeds office.
Maintaining the purchase ledger and deal with UK and non-UK suppliers
If you are looking for another position in a fully rounded transactional level appointment with a growing business based in central Leeds get in touch for more info immediately.
With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments.
Please visit our website (url removed) for more information on accountancy jobs or accountancy recruitment; Candidates must be eligible to work in the UK full time without restriction.
To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.